ABILDSØ GÅRD AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-07-11; registry 2024-07-20; journal 2024 652828
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABILDSØ GÅRD AS. Revenue 3.66m NOK → 3.60m NOK (-1.5%). Net result +272.7k NOK → +147.6k NOK. Equity 7.65m NOK → 7.80m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.65m NOK → 7.80m NOK (equity ratio 46.4% → 48.0%). Calculated
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↑
Cash rose
Bank deposits 490.6k NOK → 686.7k NOK (+40.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.66m NOK to 3.60m NOK (-1.5% YoY). Calculated
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↓
Operating result weakened
Operating result +501.9k NOK → +262.0k NOK (op. margin 13.7% → 7.3%). Calculated
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↓
Net result weakened
Net result +272.7k NOK → +147.6k NOK (net margin 7.5% → 4.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 660.6k NOK → 977.6k NOK (18% → 27% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 93.8k NOK → 352.9k NOK (+276.0% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact